(Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.46%1.88亿 | -2.94%7.71亿 | -4.80%5.61亿 | -8.48%3.57亿 | -9.21%1.7亿 | -7.34%7.95亿 | -9.01%5.89亿 | -12.35%3.9亿 | -12.35%1.87亿 | 1.03%8.58亿 |
营业收入 | 10.46%1.88亿 | -2.94%7.71亿 | -4.80%5.61亿 | -8.48%3.57亿 | -9.21%1.7亿 | -7.34%7.95亿 | -9.01%5.89亿 | -12.35%3.9亿 | -12.35%1.87亿 | 1.03%8.58亿 |
其他业务收入 | ---- | -42.91%456.39万 | ---- | -55.63%336.4万 | ---- | -32.18%799.45万 | ---- | 231.90%758.16万 | ---- | 49.90%1,178.75万 |
营业总成本 | 7.91%1.38亿 | -10.45%6.15亿 | -14.13%4.41亿 | -18.51%2.87亿 | -22.86%1.28亿 | -10.45%6.87亿 | -7.51%5.14亿 | -5.91%3.52亿 | -3.10%1.66亿 | 20.51%7.67亿 |
营业成本 | 11.29%1.18亿 | -6.30%5.15亿 | -6.59%3.66亿 | -10.00%2.45亿 | -14.86%1.06亿 | -5.69%5.49亿 | -4.79%3.91亿 | -1.76%2.72亿 | -3.27%1.25亿 | 20.46%5.82亿 |
营业税金及附加 | -6.88%92.95万 | 42.02%511.65万 | 52.00%401.92万 | 18.75%202.08万 | -2.96%99.82万 | -11.73%360.26万 | -12.59%264.43万 | -5.50%170.17万 | 30.54%102.86万 | 1.38%408.14万 |
销售费用 | -24.75%423.32万 | -49.79%3,082.7万 | -59.42%2,295.65万 | -67.06%1,113.8万 | -62.85%562.52万 | -12.61%6,139.79万 | -10.77%5,656.98万 | -20.46%3,381.33万 | -25.61%1,514.12万 | 6.11%7,025.35万 |
管理费用 | -1.80%1,146.33万 | -18.35%4,816.49万 | -32.43%3,701.54万 | -33.61%2,368万 | -35.19%1,167.31万 | -30.21%5,898.96万 | 1.31%5,478.09万 | -1.43%3,566.86万 | 21.79%1,801万 | 68.77%8,452.84万 |
财务费用 | 84.78%-2.87万 | 38.47%-136.46万 | 69.03%-115.88万 | -699.50%-191.42万 | -107.79%-18.88万 | -125.46%-221.79万 | -170.80%-374.13万 | -94.10%31.93万 | 145.33%242.39万 | -50.32%871.08万 |
-利息费用 | -80.27%18.05万 | -14.31%295.63万 | -10.54%282.5万 | -56.26%156.99万 | -60.91%91.47万 | -72.69%345.01万 | -62.30%315.79万 | -46.82%358.95万 | -50.30%233.97万 | -35.56%1,263.4万 |
-利息收入 | 49.91%-103.8万 | 0.38%-574.31万 | -460.52%-428.73万 | -36.52%-360.11万 | -116.88%-207.23万 | 5.53%-576.5万 | 83.37%-76.49万 | 3.01%-263.78万 | -97.98%-95.55万 | 0.04%-610.22万 |
研发费用 | -13.14%271.13万 | 12.07%1,746.7万 | 4.78%1,290.99万 | -16.52%727.21万 | -19.56%312.13万 | -7.29%1,558.52万 | -34.58%1,232.12万 | -24.67%871.15万 | -16.17%388.01万 | 12.29%1,680.99万 |
信用减值损失 | -74.86%15.89万 | 21.42%-147.47万 | -74.18%-110.72万 | -82.43%-89.6万 | 911.70%63.22万 | 78.70%-187.66万 | -173.79%-63.57万 | -146.57%-49.11万 | 169.32%6.25万 | -680.35%-881.13万 |
资产减值损失 | -45.41%28.65万 | 51.34%-68.96万 | -55.89%51.9万 | -56.30%52.97万 | 0.32%52.49万 | 99.73%-141.72万 | 11,132.73%117.65万 | 11,471.55%121.2万 | 4,895.34%52.32万 | -1,192.63%-5.17亿 |
非经营性净收益 | -215.28%-147.75万 | 159.12%472.35万 | 89.98%-37.07万 | -123.72%-19.68万 | 113.57%128.17万 | 98.48%-798.95万 | -402.88%-369.97万 | -37.90%82.94万 | 1,875.11%60.01万 | -1,271.69%-5.27亿 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | --4.39万 | ---- | ---- | ---- | ---- |
投资净收益 | -6,684.98%-277.04万 | 169.45%523.29万 | 101.30%5.03万 | --4.21万 | --4.21万 | -219.24%-753.44万 | ---387.54万 | ---- | ---- | -735.06%-236.01万 |
-其中:对联营合营企业的投资收益 | ---277.04万 | --735.88万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -224.79%-236.01万 |
资产处置收益 | 376.67%28.14万 | -147.01%-89.34万 | 115.73%7.63万 | 395.33%5.9万 | 831.69%5.9万 | 1,199.24%190.05万 | -103.30%-48.48万 | 132.82%1.19万 | -197.65%-8,068.25 | -159.87%-17.29万 |
其他收益 | 2,309.98%56.61万 | 184.97%254.83万 | -23.97%9.1万 | -29.15%6.85万 | 4.40%2.35万 | 23.44%89.42万 | -79.65%11.96万 | -81.14%9.66万 | -77.90%2.25万 | -72.68%72.45万 |
营业利润 | 11.29%4,833.82万 | 61.08%1.61亿 | 66.80%1.19亿 | 81.49%6,934.29万 | 96.22%4,343.38万 | 122.90%9,996.27万 | -23.13%7,139.23万 | -46.54%3,820.67万 | -48.07%2,213.54万 | -350.81%-4.36亿 |
加:营业外收入 | -16.57%12.2万 | 48.29%92.84万 | -61.63%38.56万 | -42.41%28.4万 | -46.52%14.62万 | -70.56%62.61万 | -53.12%100.5万 | -71.21%49.31万 | -46.96%27.34万 | 56.46%212.64万 |
减:营业外支出 | -92.96%9,962.51 | -28.13%96.81万 | 7.67%95.66万 | -83.31%14.17万 | -17.81%14.15万 | 106.03%134.71万 | 188.76%88.85万 | 221.91%84.9万 | -25.09%17.21万 | -53.77%65.38万 |
利润总额 | 11.54%4,845.02万 | 62.21%1.61亿 | 65.73%1.19亿 | 83.58%6,948.52万 | 95.35%4,343.85万 | 122.81%9,924.17万 | -24.50%7,150.88万 | -48.09%3,785.09万 | -48.18%2,223.66万 | -350.05%-4.35亿 |
减:所得税费用 | 0.08%862.66万 | 41.07%2,775.69万 | 26.67%2,205.18万 | 40.45%1,353.88万 | 61.23%861.95万 | 23.43%1,967.6万 | 18.09%1,740.85万 | -4.86%963.97万 | -19.94%534.61万 | -56.31%1,594.08万 |
净利润 | 14.37%3,982.36万 | 67.44%1.33亿 | 78.30%9,646.02万 | 98.31%5,594.64万 | 106.15%3,481.9万 | FLtoP7,956.57万 | -32.35%5,410.03万 | -55.06%2,821.12万 | -53.38%1,689.05万 | SL-4.51亿 |
持续经营净利润 | 14.37%3,982.36万 | 67.44%1.33亿 | 78.30%9,646.02万 | 98.31%5,594.64万 | 106.15%3,481.9万 | 117.64%7,956.57万 | -32.35%5,410.03万 | -55.06%2,821.12万 | -53.38%1,689.05万 | -428.01%-4.51亿 |
减:少数股东损益 | 2.17%-91.97万 | -228.21%-528.56万 | -391.73%-309.44万 | -205.90%-173.6万 | -207.97%-94.01万 | 219.59%412.26万 | -91.04%106.07万 | -87.03%163.92万 | -80.17%87.07万 | -114.90%-344.72万 |
归属于母公司所有者的净利润 | 13.94%4,074.33万 | 83.60%1.39亿 | 87.70%9,955.46万 | 117.08%5,768.24万 | 123.22%3,575.91万 | 116.86%7,544.31万 | -22.15%5,303.96万 | -47.01%2,657.19万 | -49.69%1,601.99万 | -491.35%-4.47亿 |
每股收益 | ||||||||||
基本每股收益 | 14.00%0.1238 | 82.96%0.4208 | 87.77%0.3025 | 117.22%0.1753 | 123.00%0.1086 | 115.65%0.23 | -29.77%0.1611 | -52.19%0.0807 | -55.73%0.0487 | -458.54%-1.47 |
稀释每股收益 | 14.00%0.1238 | 82.96%0.4208 | 87.77%0.3025 | 117.22%0.1753 | 123.00%0.1086 | 115.65%0.23 | -29.77%0.1611 | -50.22%0.0807 | -55.73%0.0487 | -467.50%-1.47 |
其他综合收益 | 5,564.03 | |||||||||
归属于母公司所有者的其他综合收益总额 | ---- | --5,564.03 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
综合收益总额 | 14.37%3,982.36万 | 67.45%1.33亿 | 78.30%9,646.02万 | 98.31%5,594.64万 | 106.15%3,481.9万 | 117.64%7,956.57万 | -32.35%5,410.03万 | -55.06%2,821.12万 | -53.38%1,689.05万 | -440.32%-4.51亿 |
归属于母公司所有者的综合收益总额 | 13.94%4,074.33万 | 83.60%1.39亿 | 87.70%9,955.46万 | 117.08%5,768.24万 | 123.22%3,575.91万 | 116.86%7,544.31万 | -22.15%5,303.96万 | -47.01%2,657.19万 | -49.69%1,601.99万 | -509.15%-4.47亿 |
归属于少数股东的综合收益总额 | 2.17%-91.97万 | -228.21%-528.56万 | -391.73%-309.44万 | -205.90%-173.6万 | -207.97%-94.01万 | 219.59%412.26万 | -91.04%106.07万 | -87.03%163.92万 | -80.17%87.07万 | -114.90%-344.72万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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